Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:38 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_280323APB_FTO_120772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG23280320230400996 28/03/2023 SARABJIT KAUR 2617005WL012221 SARABJIT KAUR 00032 UTIB0002241 282 282 Processed 01/04/2023 0415634134 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/147
(SAMMOU) 		2617005000NRG23280320230400995 28/03/2023 SARABJIT KAUR 2617005WL012221 SARABJIT KAUR 00032 UTIB0002241 1128 1128 Processed 01/04/2023 0415634135 SARABJIT KAUR W/O TARSEM SINGH AXIS BANK(607153)
3 BHIKHI PB-17-005-032-001/162
(SAMMOU) 		2617005000NRG23280320230401003 28/03/2023 CHARANJIT KAUR 2617005WL012222 CHARANJIT KAUR 00032 UTIB0002241 846 846 Processed 01/04/2023 0415634131 CHARANJIT KAUR W/O ATMA SINGH AXIS BANK(607153)
4 BHIKHI PB-17-005-032-001/392
(SAMMOU) 		2617005000NRG23280320230401002 28/03/2023 MALKIT KAUR 2617005WL012221 MALKIT KAUR 00032 UTIB0002241 1692 1692 Processed 01/04/2023 0415634132 MALKIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-032-001/392
(SAMMOU) 		2617005000NRG23280320230401001 28/03/2023 MALKIT KAUR 2617005WL012221 MALKIT KAUR 00032 UTIB0002241 282 282 Processed 01/04/2023 0415634133 MALKIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
6 BHIKHI PB-17-005-016-001/138
(JASSAR WALA) 		2617005000NRG23280320230401036 28/03/2023 GURPREET KAUR 2617005WL012224 GURPREET KAUR 00152 HDFC0001426 800 800 Processed 01/04/2023 0415634116 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 800 800
7 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG23280320230401005 28/03/2023 BOBY SINGH 2617005WL012222 BOBY SINGH 00152 HDFC0001838 846 846 Processed 01/04/2023 0415634141 BOBY SINGH HDFC BANK LTD(607152)
SubTotal 846 846
8 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG23280320230401155 28/03/2023 JARNAIL SINGH 2617005WL012247 JARNAIL SINGH 00354 PUNB0054600 846 846 Processed 01/04/2023 0415634152 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
9 BHIKHI PB-17-005-009-001/28
(BIR KHURD) 		2617005000NRG23280320230401156 28/03/2023 BHURO KAUR 2617005WL012247 BHURO KAUR 00354 PUNB0115810 846 846 Processed 01/04/2023 0415634151 BHURO KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
10 BHIKHI PB-17-005-013-001/134
(GURTHARI) 		2617005000NRG23280320230401072 28/03/2023 GURMEET KAUR 2617005WL012227 GURMEET KAUR 00354 PUNB0133100 1128 1128 Processed 01/04/2023 0415634108 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-020-001/262
(KHIVA KHURD) 		2617005000NRG23280320230400987 28/03/2023 RAJU KAUR 2617005WL012220 RAJU KAUR 00354 PUNB0133100 1692 1692 Processed 01/04/2023 0415634110 RAJU KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-020-001/262
(KHIVA KHURD) 		2617005000NRG23280320230400986 28/03/2023 RAJU KAUR 2617005WL012220 RAJU KAUR 00354 PUNB0133100 846 846 Processed 01/04/2023 0415634109 RAJU KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG23280320230400989 28/03/2023 SUKHPREET KAUR 2617005WL012220 SUKHPREET KAUR 00354 PUNB0133100 1692 1692 Processed 01/04/2023 0415634112 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG23280320230400988 28/03/2023 SUKHPREET KAUR 2617005WL012220 SUKHPREET KAUR 00354 PUNB0133100 846 846 Processed 01/04/2023 0415634111 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
15 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG23280320230401143 28/03/2023 BALJIT KAUR 2617005WL012245 BALJIT KAUR 00415 SBIN0002373 846 846 Processed 01/04/2023 0415634144 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-001-001/318
(AKLIA) 		2617005000NRG23280320230401146 28/03/2023 HARBANS SINGH 2617005WL012245 HARBANS SINGH 00415 SBIN0002373 846 846 Processed 01/04/2023 0415634150 MR HARBANS SINGH STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-001-001/353
(AKLIA) 		2617005000NRG23280320230401147 28/03/2023 GURDAS SINGH 2617005WL012245 GURDAS SINGH 00415 SBIN0002373 564 564 Processed 01/04/2023 0415634149 MR GURDAS SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-031-001/159
(RARH) 		2617005000NRG23280320230401076 28/03/2023 GURDEV KAUR 2617005WL012228 GURDEV KAUR 00415 SBIN0002373 1692 1692 Processed 01/04/2023 0415634147 GURDEV KAUR W/O PRITAM SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BHIKHI PB-17-005-031-001/159
(RARH) 		2617005000NRG23280320230401075 28/03/2023 PRITAM SINGH 2617005WL012228 PRITAM SINGH 00415 SBIN0002373 1692 1692 Processed 01/04/2023 0415634148 PRITAM SINGH S/O JORA SINGH & DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5640 5640
20 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG23280320230400985 28/03/2023 SHINDER KAUR 2617005WL012220 SHINDER KAUR 00415 SBIN0011974 846 846 Processed 01/04/2023 0415634142 SINDER KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-024-001/413
(MATTI) 		2617005000NRG23280320230400990 28/03/2023 MELA SINGH 2617005WL012220 MELA SINGH 00415 SBIN0011974 564 564 Processed 01/04/2023 0415634121 MELA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
22 BHIKHI PB-17-005-001-001/231
(AKLIA) 		2617005000NRG23280320230401144 28/03/2023 MANJIT KAUR 2617005WL012245 MANJIT KAUR 00415 SBIN0016221 846 846 Processed 01/04/2023 0415634143 MRS MANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
23 BHIKHI PB-17-005-001-001/261
(AKLIA) 		2617005000NRG23280320230401145 28/03/2023 RANJIT SINGH 2617005WL012245 RANJIT SINGH 00415 SBIN0016221 846 846 Processed 01/04/2023 0415634145 MR RANJIT SINGH SO RAMDITTA SINGH STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-031-001/128
(RARH) 		2617005000NRG23280320230401073 28/03/2023 MEJAR SINGH 2617005WL012228 MEJAR SINGH 00415 SBIN0016221 1692 1692 Processed 01/04/2023 0415634146 MEJAR SINGH S/O SARBAN SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3384 3384
25 BHIKHI PB-17-005-013-001/212
(GURTHARI) 		2617005000NRG23280320230400984 28/03/2023 RAJINDER SINGH 2617005WL012220 RAJINDER SINGH 00415 SBIN0050379 846 846 Processed 01/04/2023 0415634114 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-013-001/212
(GURTHARI) 		2617005000NRG23280320230400983 28/03/2023 RAJINDER SINGH 2617005WL012220 RAJINDER SINGH 00415 SBIN0050379 1692 1692 Processed 01/04/2023 0415634113 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-032-001/108
(SAMMOU) 		2617005000NRG23280320230400992 28/03/2023 HARPALKAUR 2617005WL012221 HARPALKAUR 00415 SBIN0050379 564 564 Processed 01/04/2023 0415634125 MRS PAL KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-032-001/108
(SAMMOU) 		2617005000NRG23280320230400991 28/03/2023 HARPALKAUR 2617005WL012221 HARPALKAUR 00415 SBIN0050379 1410 1410 Processed 01/04/2023 0415634124 MRS PAL KAUR STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-032-001/137
(SAMMOU) 		2617005000NRG23280320230400994 28/03/2023 JANT KAUR 2617005WL012221 JANT KAUR 00415 SBIN0050379 1692 1692 Processed 01/04/2023 0415634123 JANT KAUR UCO BANK(607066)
30 BHIKHI PB-17-005-032-001/137
(SAMMOU) 		2617005000NRG23280320230400993 28/03/2023 JANT KAUR 2617005WL012221 JANT KAUR 00415 SBIN0050379 564 564 Processed 01/04/2023 0415634122 JANT KAUR UCO BANK(607066)
31 BHIKHI PB-17-005-032-001/175
(SAMMOU) 		2617005000NRG23280320230400998 28/03/2023 PARMJIT KAUR 2617005WL012221 PARMJIT KAUR 00415 SBIN0050379 1692 1692 Processed 01/04/2023 0415634139 PARAMJIT KAUR W.O KESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BHIKHI PB-17-005-032-001/175
(SAMMOU) 		2617005000NRG23280320230400997 28/03/2023 PARMJIT KAUR 2617005WL012221 PARMJIT KAUR 00415 SBIN0050379 564 564 Processed 01/04/2023 0415634140 PARAMJIT KAUR W.O KESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BHIKHI PB-17-005-032-001/326
(SAMMOU) 		2617005000NRG23280320230401000 28/03/2023 RANI KAUR 2617005WL012221 RANI KAUR 00415 SBIN0050379 282 282 Processed 01/04/2023 0415634136 MRS RANI KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-032-001/326
(SAMMOU) 		2617005000NRG23280320230400999 28/03/2023 RANI KAUR 2617005WL012221 RANI KAUR 00415 SBIN0050379 1128 1128 Processed 01/04/2023 0415634137 MRS RANI KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
35 BHIKHI PB-17-005-001-001/751
(AKLIA) 		2617005000NRG23280320230401148 28/03/2023 HARPREET KAUR 2617005WL012245 HARPREET KAUR 00415 SBIN0050457 282 282 Processed 01/04/2023 0415634128 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-023-001/55
(MAKHA CHEHLAN) 		2617005000NRG23280320230401078 28/03/2023 RAJVIR KAUR 2617005WL012229 RAJVIR KAUR 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634120 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
37 BHIKHI PB-17-005-023-001/55
(MAKHA CHEHLAN) 		2617005000NRG23280320230401077 28/03/2023 RESHAM SINGH 2617005WL012229 RESHAM SINGH 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634138 MR RESHAM SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-031-001/128
(RARH) 		2617005000NRG23280320230401074 28/03/2023 GURMAIL KAUR 2617005WL012228 GURMAIL KAUR 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634127 GURMAIL KAUR W/O MAJOR SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BHIKHI PB-17-005-033-001/183
(BHUPAL KHURD) 		2617005000NRG23280320230401149 28/03/2023 RAGHVEER SINGH 2617005WL012246 RAGHVEER SINGH 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634118 MASTER RAGHVEER SINGH STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-033-001/183
(BHUPAL KHURD) 		2617005000NRG23280320230401150 28/03/2023 SUKHVEER SINGH 2617005WL012246 SUKHVEER SINGH 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634126 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
41 BHIKHI PB-17-005-033-001/26
(BHUPAL KHURD) 		2617005000NRG23280320230401151 28/03/2023 MITHU SINGH 2617005WL012246 MITHU SINGH 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634117 MR MITHU SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-033-001/26
(BHUPAL KHURD) 		2617005000NRG23280320230401152 28/03/2023 TEJ KAUR 2617005WL012246 TEJ KAUR 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634129 MRS TEJ KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-033-001/64
(BHUPAL KHURD) 		2617005000NRG23280320230401153 28/03/2023 Amrik Ram 2617005WL012246 Amrik Ram 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634119 MR AMRIK RAM STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-033-001/64
(BHUPAL KHURD) 		2617005000NRG23280320230401154 28/03/2023 Biro 2617005WL012246 Biro 00415 SBIN0050457 1692 1692 Processed 01/04/2023 0415634130 BIRO AMRIK HDFC BANK LTD(607152)
SubTotal 15510 15510
45 BHIKHI PB-17-005-016-001/138
(JASSAR WALA) 		2617005000NRG23280320230401035 28/03/2023 BHINDER SINGH 2617005WL012224 BHINDER SINGH 00462 UCBA0003047 800 800 Processed 01/04/2023 0415634115 BHINDER SINGH UCO BANK(607066)
SubTotal 800 800
Total 50950 50950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_280323APB_FTO_120772 AXIS BANK UTIB0002241 Samaon 4230
2 BHIKHI PB2617005_280323APB_FTO_120772 HDFC HDFC0001426 BHIKHI BRANCH 800
3 BHIKHI PB2617005_280323APB_FTO_120772 HDFC HDFC0001838 NEEMRANA 846
4 BHIKHI PB2617005_280323APB_FTO_120772 Punjab National Bank PUNB0054600 BHIKHI 846
5 BHIKHI PB2617005_280323APB_FTO_120772 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 846
6 BHIKHI PB2617005_280323APB_FTO_120772 Punjab National Bank PUNB0133100 HIRON KALAN 6204
7 BHIKHI PB2617005_280323APB_FTO_120772 State Bank of India SBIN0002373 JOGA 5640
8 BHIKHI PB2617005_280323APB_FTO_120772 State Bank of India SBIN0011974 BHIKHI 1410
9 BHIKHI PB2617005_280323APB_FTO_120772 State Bank of India SBIN0016221 AKALIA 3384
10 BHIKHI PB2617005_280323APB_FTO_120772 State Bank of India SBIN0050379 BHIKHI 10434
11 BHIKHI PB2617005_280323APB_FTO_120772 State Bank of India SBIN0050457 RALLA 15510
12 BHIKHI PB2617005_280323APB_FTO_120772 UCO Bank UCBA0003047 Bhikhi 800

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